Muster Roll No. : 2045	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2430002/2022-2023/128498/AS    Sanction Date : 28/07/2022
Work Code : 2430002/WC/10567225	Work Name : CONSTRUCTION OF NEW TANK AT SARGIGUDA UNDER AMRIT SOROVAR (2430002/WC/10567225)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJES DAMBO(Son) OR-30-002-016-004/8069 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002WL003055 Credited 17/05/2023   2 CHAMARU HARIJAN(Self) OR-30-002-016-004/7236 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL003055 Credited 17/05/2023   3 MADHAB SANTA(Self) OR-30-002-016-004/7228 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003055 Credited 17/05/2023   4 CHANCHI SANTA(Wife) OR-30-002-016-004/7228 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL003055 Credited 17/05/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 1659

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28